Imp-Exp cum Purchasing Staff

Import – export

Keep records and provide the customs documents to accounting departments.
Input shipping data into ERP software.
Recommend/ counsel for Sales department/ Director/ Purchasing department about the shipping schedule, deliver term, import/ export tax, HS code, etc.
Annual report of trading activity of company to Department of Industry and Trade on time.
Search for the best Forwarder and negotiate for best prices and conditions for import/ export shipments.
Together with accountant dept. to greet Customs checking/ Inspection team from Government if any.
Keep track of Import- Export activities of Company: Arrange shipments and prepare shipment documents: packing list, Invoice. Provide correct documents for Service supplier to do Customs declaration, Certificate of Origin, bill of lading, sending correct documents to Customers on time.
Prepare packing list for accountant to make advance payment.

Purchasing

Seek for new material/ suppliers when required.
Buying tools and equipment for factory/ office as request.
Other tasks assigned by Director.
Check contract and related document needed for payment procedure in the purchase scope.
Together with production manager and maintenance staff to improve and maintain the reasonable stock for spare- part.

Bachelor’s degree from import – export or related majors.
Strong at problem- solving skills.
Good at English and computer skills, understand ERP software.
Experience at least 3 years in the same position.

Benefit

Salary: 10.000.000- 15.000.000 VND
Healthcare insurance, annual company trip.
Reward in all national holidays

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2024-06-18 16:45:05